Arcadia Swim Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,610 | 109,965 | −21,355 | 6.8 | — |
| 2012 | 92,575 | 102,927 | −10,352 | 6.0 | — |
| 2013 | 90,863 | 95,479 | −4,616 | 6.2 | — |
| 2014 | 90,201 | 94,942 | −4,741 | 4.8 | — |
| 2015 | 96,320 | 103,019 | −6,699 | 4.4 | — |
| 2016 | 106,313 | 103,192 | 3,121 | 4.8 | — |
| 2017 | 105,156 | 95,736 | 9,420 | 5.4 | — |
| 2018 | 109,739 | 107,207 | 2,532 | 5.4 | — |
| 2019 | 123,517 | 131,606 | −8,089 | 3.5 | — |
| 2020 | 108,978 | 100,595 | 8,383 | 5.7 | — |
| 2021 | 111,643 | 107,304 | 4,339 | 6.5 | — |
| 2022 | 118,624 | 107,101 | 11,523 | 7.8 | — |
| 2023 | 123,626 | 120,974 | 2,652 | 7.1 | — |
In its most recent public year (2023), this organization brought in $2,652 more than it spent. Its reserves stood at about 7.1 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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